[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002022-07-158467Budget
3803419.912025-03-1484212Actual
3520444.002025-01-128456Actual
11438200.002023-03-148414Budget
3118436.932024-09-1384212Actual
31037102.892024-09-1384311Actual
39305210.032025-04-1484213Actual
6777137.002022-11-148413Actual
32671264.002024-11-138464Actual
17158107.142023-08-148428Actual
28107444.002024-07-148414Actual
23108196.002024-02-128417Actual
18817165.002023-10-148465Actual
4995103.002022-09-148416Actual
3791200.002022-08-148465Budget
37861102.892025-03-1484311Actual
21989111.002024-01-128436Actual
21842168.002024-01-128415Actual
1244070.002023-04-148463Budget
1552114.002022-06-148465Actual
1485531.002023-06-148426Actual
2405555.002024-03-138466Actual
444780.002022-08-148468Budget
1064440.002023-02-128426Budget
11439231.002023-03-148414Actual
130218.002022-06-148473Actual
19845117.002023-11-148465Actual
3679882.682025-02-1284611Actual
15180141.992023-06-148468Actual
12628100.002023-04-148464Budget
37034134.592025-02-1284613Actual
24760189.002024-04-138414Actual
1544514.592023-06-1484612Actual
2288125.002022-07-158413Actual
2716739.002024-06-138426Actual
2579357.002024-05-138473Actual
11500144.002023-03-148464Actual
34354196.512024-12-1484111Actual
2340347.572024-02-1284411Actual
907974.002023-01-128463Actual
1019470.002023-02-128463Budget
406149.002022-08-148456Actual
1939326.292023-10-1484511Actual
5324142.002022-09-148417Actual
3668557.142025-02-1284211Actual
3792185.002022-08-148465Actual
565194.002022-10-148413Actual
12050200.002023-03-148417Budget
13631137.002023-05-148414Actual
177483.002022-06-148446Actual
154127.142023-06-1484112Actual
37806114.592025-03-1484111Actual
2136829.482023-12-1584211Actual
23201240.482024-02-128418Actual
2494562.002024-04-138416Actual
2944696.002024-08-138416Actual
27049241.002024-06-138415Actual
2881119.912024-07-1484511Actual
1591549.002023-07-158456Actual
738570.002022-11-148446Budget
10459156.002023-02-128415Actual
3901263.532025-04-1484311Actual
2148134.422022-06-148428Actual
3015057.392024-08-1384113Actual
182138.002022-06-148456Actual
13544217.002023-05-148463Actual
22606309.002024-02-128413Actual
8459120.002022-12-158436Actual
26245208.002024-05-138467Actual
506118.002022-05-148416Actual
1351200.002022-06-148414Budget
1797831.002023-09-148456Actual
31929280.002024-10-138467Actual
14142117.752023-05-148428Actual
14019162.002023-05-148417Actual
1482881.002023-06-148416Actual
1801069.002023-09-148466Actual
256148.212024-04-1384612Actual
2437831.612024-03-1384311Actual
8612100.002022-12-158466Actual
16126132.902023-07-158428Actual
2669100.002022-07-158465Budget
999590.002023-01-128428Budget
4712196.002022-09-148414Actual
24852122.002024-04-138415Actual
1139018.002023-03-148473Actual
38865149.572025-04-148428Actual
1631100.002022-06-148416Budget
1064541.002023-02-128426Actual
7569240.002022-11-148417Actual
3180550.002024-10-138456Actual
3603460.002025-02-128473Actual
3405351.002024-12-148456Actual
3035884.002024-09-138473Actual
2955348.002024-08-138456Actual
3106484.802024-09-1384411Actual
26872252.002024-06-138463Actual
3734200.002022-08-148415Budget
8363100.002022-12-158416Budget
3443682.682024-12-1484411Actual
1636136.932023-07-1584611Actual
3750462.002025-03-148456Actual
6447200.002022-10-148417Budget
34734117.042024-12-1484613Actual
285145.002022-05-148464Actual
122592.002022-06-148463Actual
3688420.972025-02-1284212Actual
2144910.332023-12-1584511Actual
2237130.552024-01-1284211Actual
29856165.662024-08-1384111Actual
401491.002022-08-148446Actual
25916208.002024-05-138415Actual
6962200.002022-11-148414Budget
2666213.532024-05-1384612Actual
31335136.342024-09-1384613Actual
3221631.612024-10-1384511Actual
30386326.002024-09-138414Actual
3592213.002022-08-148414Actual
26957309.002024-06-138414Actual
14770102.002023-06-148465Actual
6589100.002022-10-148418Budget
9578100.002023-01-128436Budget
893991.992022-12-158468Actual
30092150.762024-08-1384612Actual
850770.002022-12-158446Budget
3446328.422024-12-1484511Actual
2139550.762023-12-1584311Actual
1827961.402023-09-1484111Actual
17566355.002023-09-148413Actual
458762.002022-09-148463Actual
4916145.002022-09-148465Actual
1928468.852023-10-1484111Actual
466540.002022-09-148473Budget
2650840.122024-05-1384411Actual
24146158.002024-03-138467Actual
255557.142024-04-1384112Actual
13509294.002023-05-148413Actual
3101036.932024-09-1384211Actual
8362138.002022-12-158416Actual
29764176.842024-08-138428Actual
27987350.002024-07-148413Actual
17720120.002023-09-148464Actual
10741100.002023-02-128446Budget
2873043.312024-07-1484211Actual
37888107.142025-03-1484411Actual
3862867.002025-04-148446Actual
12049164.002023-03-148417Actual
22252122.302024-01-128428Actual
3685682.682025-02-1284112Actual
35886141.612025-01-1284613Actual
37002164.412025-02-1284213Actual
691529.002022-11-148473Actual
22853108.002024-02-128465Actual
3517869.002025-01-128446Actual
2923282.002024-08-138473Actual
10596104.002023-02-128416Actual
225200.002022-05-148414Budget
29736425.332024-08-138418Actual
130330.002022-06-148473Budget
293951.002022-07-158456Actual
37304259.002025-03-148415Actual
1698088.002023-08-148466Actual
214980.002022-06-148428Budget
7708200.002022-11-148418Budget
36537496.542025-02-128418Actual
3005823.102024-08-1384212Actual
9402168.002023-01-128465Actual
3654100.002022-08-148464Budget
2839960.002024-07-148456Actual
13180200.002023-04-148417Budget
1461538.002023-06-148473Actual
35329254.002025-01-128467Actual
144098.212023-05-1484112Actual
1529328.422023-06-1484311Actual
10740105.002023-02-128446Actual
32341153.952024-10-1384612Actual
7629100.002022-11-148467Budget
18605174.002023-10-148463Actual
32049213.212024-10-138468Actual
33946116.002024-12-148416Actual
2142247.572023-12-1584411Actual
2107086.002023-12-158466Actual
1727135.002022-06-148436Actual
518557.002022-09-148456Actual
9401100.002023-01-128465Budget
27492184.422024-06-138468Actual
1244166.002023-04-148463Actual
55440.002022-05-148426Actual
242631.002022-07-158473Actual
24265211.692024-03-138468Actual
1725064.592023-08-1484111Actual
32636448.002024-11-138414Actual
8143200.002022-12-158464Budget
1384725.002023-05-148426Actual
12707189.002023-04-148415Actual
27605115.652024-06-1384311Actual
10460200.002023-02-128415Budget
332590.002022-07-158468Budget
326780.002022-07-158428Budget
10694124.002023-02-128436Actual
2612200.002022-07-158415Budget
31218162.462024-09-1384612Actual
2724743.002024-06-138456Actual
1411139.002022-06-148464Actual
3343320.972024-11-1384212Actual
967236.002023-01-128456Actual
1111280.002023-02-128428Budget
29972102.892024-08-1384611Actual
122480.002022-06-148463Budget
1139130.002023-03-148473Budget
31895316.002024-10-138417Actual
1727823.102023-08-1484211Actual
12378107.002023-04-148413Actual
1942657.142023-10-1484611Actual
28610193.512024-07-148428Actual
3553570.972025-01-1284211Actual
1990385.002023-11-148416Actual
10381116.002023-02-128464Actual
284100.002022-05-148464Budget
11065200.002023-02-128418Budget
32015226.842024-10-138428Actual
35004297.002025-01-128415Actual
603112.002022-05-148436Actual
2402357.002024-03-138456Actual
28903105.022024-07-1484112Actual
616750.002022-10-148426Budget
20783125.002023-12-158464Actual
2603818.002024-05-138426Actual
17778110.002023-09-148415Actual
2370236.002024-03-138473Actual
2532100.002022-07-158464Budget
32729257.002024-11-138415Actual
16569180.002023-08-148463Actual
775790.002022-11-148428Budget
6215120.002022-10-148436Actual
789696.002022-12-158413Actual
841047.002022-12-158426Actual
17730.002022-05-148473Budget
2845130.002022-07-158436Actual
803430.002022-12-158473Budget
69850.002022-05-148456Budget
3739799.002025-03-148416Actual
1284891.002023-04-148416Actual
524590.002022-09-148466Budget
2157413.532023-12-1584612Actual
17072142.002023-08-148467Actual
38687103.002025-04-148466Actual
504246.002022-09-148426Actual
8142155.002022-12-158464Actual
21248176.842023-12-158428Actual
1795248.002023-09-148446Actual
37339208.002025-03-148465Actual
2878483.742024-07-1484411Actual
3059953.002024-09-138426Actual
13665134.002023-05-148464Actual
294050.002022-07-158456Budget
28199229.002024-07-148415Actual
164465.012023-07-1584212Actual
1730530.552023-08-1484311Actual
3127678.452024-09-1384113Actual
15118334.422023-06-148418Actual
34296193.512024-12-148468Actual
23858143.002024-03-138465Actual
841150.002022-12-158426Budget
1382097.002023-05-148416Actual
33525122.312024-11-1384113Actual
24204270.782024-03-138418Actual
1526611.402023-06-1484211Actual
32764250.002024-11-138465Actual
27337272.002024-06-138417Actual
30572112.002024-09-138416Actual
26333198.052024-05-138428Actual
3747892.002025-03-148446Actual
6963180.002022-11-148414Actual
17813144.002023-09-148465Actual
16782164.002023-08-148465Actual
2749100.002022-07-158416Budget
3438237.992024-12-1484211Actual
7570200.002022-11-148417Budget
365147.002022-05-148415Actual
33139172.302024-11-138428Actual
2207478.002024-01-128466Actual
29643329.002024-08-138417Actual
32608107.002024-11-138473Actual
3833354.002025-04-148473Actual
18221182.902023-09-148468Actual
19071233.002023-10-148417Actual
3402783.002024-12-148446Actual
9343136.002023-01-128415Actual
5650100.002022-10-148413Budget
401580.002022-08-148446Budget
1026114.722022-05-148428Actual
31427180.002024-10-138463Actual
1993030.002023-11-148426Actual
3918650.762025-04-1484212Actual
6776100.002022-11-148413Budget
35387410.182025-01-128418Actual
8754148.002022-12-158467Actual
838200.002022-05-148417Budget
2884582.682024-07-1484611Actual
19718158.002023-11-148414Actual
4261100.002022-08-148467Budget
18067237.002023-09-148417Actual
6119100.002022-10-148416Budget
2958684.002024-08-138466Actual
9807200.002023-01-128417Budget
604100.002022-05-148436Budget
636890.002022-10-148466Budget
11580182.002023-03-148415Actual
32426201.262024-10-1384213Actual
6263101.002022-10-148446Actual
1284990.002023-04-148416Budget
1961160.002022-06-148417Actual
2508581.002024-04-138466Actual
406250.002022-08-148456Budget
30177164.412024-08-1384213Actual
2301860.002024-02-128456Actual
4713200.002022-09-148414Budget
11253140.002023-03-148413Actual
34177184.002024-12-148467Actual
743133.002022-11-148456Actual
36154275.002025-02-128415Actual
10926200.002023-02-128417Budget
20841155.002023-12-158415Actual
33761316.002024-12-148414Actual
2039443.312023-11-1484411Actual
2475200.002022-07-158414Budget
3865467.002025-04-148456Actual
30266373.002024-09-138413Actual
2777924.162024-06-1384212Actual
2807981.002024-07-148473Actual
14643187.002023-06-148414Actual
8460100.002022-12-158436Budget
9808192.002023-01-128417Actual
14558204.002023-06-148463Actual
30030103.952024-08-1384112Actual
4775153.002022-09-148464Actual
17871100.002023-09-148416Actual
13430172.302023-04-148468Actual
38184239.852025-03-1484613Actual
2104051.002023-12-158456Actual
2714086.002024-06-138416Actual
1223880.002023-03-148428Budget
426116.002022-05-148465Actual
8692155.002022-12-158417Actual
3218269.272022-07-158418Actual
631050.002022-10-148456Budget
2343013.532024-02-1284511Actual
27372223.002024-06-138467Actual
2134053.952023-12-1584111Actual
728950.002022-11-148426Budget
8833199.572022-12-158418Actual
34263245.032024-12-148428Actual
12946100.002023-04-148436Budget
33053236.002024-11-138467Actual
11064251.092023-02-128418Actual
3148477.002024-10-138473Actual
21127160.002023-12-158417Actual
5977185.002022-10-148415Actual
75794.002022-05-148466Actual
2098899.002023-12-158436Actual
1887560.002023-10-148416Actual
2293819.002024-02-128426Actual
518650.002022-09-148456Budget
34235410.182024-12-148418Actual
8284116.002022-12-158465Actual
1376097.002023-05-148465Actual
23971105.002024-03-138436Actual
265359.272024-05-1384511Actual
3440985.872024-12-1484311Actual
34675134.592024-12-1484113Actual
2502660.002024-04-138446Actual
6510100.002022-10-148467Budget
167930.002022-06-148426Budget
4201129.002022-08-148417Actual
9018110.002023-01-128413Actual
1842242.252023-09-1484611Actual
9867121.002023-01-128467Actual
38744355.002025-04-148417Actual
5384100.002022-09-148467Budget
37211424.002025-03-148414Actual
2299252.002024-02-128446Actual
245512.892024-03-1384212Actual
8083200.002022-12-158414Budget
2473236.002024-04-138473Actual
1489216.002022-06-148415Actual
3373363.002024-12-148473Actual
3077222.002022-07-158417Actual
31512364.002024-10-138414Actual
571370.002022-10-148463Budget
167844.002022-06-148426Actual
30209134.592024-08-1384613Actual
2998100.002022-07-158466Budget
194843.952023-10-1484112Actual
1551100.002022-06-148465Budget
13179148.002023-04-148417Actual
8753100.002022-12-158467Budget
11642100.002023-03-148465Budget
10846103.002023-02-128466Actual
25821232.002024-05-138414Actual
37126263.002025-03-148463Actual
29050201.262024-07-1484213Actual
346670.002022-08-148463Budget
630942.002022-10-148456Actual
55530.002022-05-148426Budget
7897100.002022-12-158413Budget
1789828.002023-09-148426Actual
2394315.002024-03-138426Actual
3564995.442025-01-1284611Actual
3183889.002024-10-138466Actual
12566193.002023-04-148414Actual
28022222.002024-07-148463Actual
3219200.002022-07-158418Budget
245247.142024-03-1384112Actual
1191139.002023-03-148456Actual
626280.002022-10-148446Budget
17625.002022-05-148473Actual
9792.002022-05-148463Actual
37091396.002025-03-148413Actual
36657178.422025-02-1284111Actual
3404113.002022-08-148413Actual
31640231.002024-10-138465Actual
28141201.002024-07-148464Actual
5383118.002022-09-148467Actual
2541027.362024-04-1384311Actual
2269875.002024-02-128473Actual
4853190.002022-09-148415Actual
32877109.002024-11-138436Actual
33173219.272024-11-138468Actual
9265200.002023-01-128464Budget
795780.002022-12-158463Budget
65072.002022-05-148446Actual
855440.002022-12-158456Budget
215418.212023-12-1584112Actual
23263131.392024-02-128468Actual
3292943.002024-11-138456Actual
39338190.732025-04-1484613Actual
3140114.002022-07-158467Actual
32551177.002024-11-138463Actual
25951180.002024-05-138465Actual
571273.002022-10-148463Actual
15146126.842023-06-148428Actual
30479221.002024-09-138415Actual
27812189.062024-06-1384612Actual
26780141.612024-05-1384613Actual
3627432.002025-02-128426Actual
3800673.102025-03-1484112Actual
1882100.002022-06-148466Budget
13241100.002023-04-148467Budget
164198.212023-07-1584112Actual
24232146.542024-03-138428Actual
9264174.002023-01-128464Actual
32459118.802024-10-1384613Actual
1490200.002022-06-148415Budget
15537162.002023-07-158463Actual
1390159.002023-05-148446Actual
28292118.002024-07-148416Actual
683793.002022-11-148463Actual
1739372.042023-08-1484611Actual
3671276.292025-02-1284311Actual
7101130.002022-11-148415Actual
9994179.872023-01-128428Actual
31987411.692024-10-138418Actual
25297166.242024-04-138468Actual
3898563.532025-04-1484211Actual
36247135.002025-02-128416Actual
1350180.002022-06-148414Actual
29353262.002024-08-138415Actual
19192160.182023-10-148428Actual
29083132.832024-07-1484613Actual
1431831.612023-05-1484411Actual
19752101.002023-11-148464Actual
4388157.142022-08-148428Actual
346766.002022-08-148463Actual
35449216.242025-01-128468Actual
1392743.002023-05-148456Actual
16098305.632023-07-158418Actual
20875161.002023-12-158465Actual
9205200.002023-01-128414Budget
205403.952023-11-1484212Actual
36103.002022-05-148413Actual
36975145.112025-02-1284113Actual
37594304.002025-03-148417Actual
1176862.002023-03-148426Actual
25856161.002024-05-138464Actual
4527100.002022-09-148413Budget
1172190.002023-03-148416Budget
35768205.022025-01-1284612Actual
34617174.172024-12-1484612Actual
663790.002022-10-148428Budget
10986153.002023-02-128467Actual
225165.012024-01-1284112Actual
3870110.002022-08-148416Actual
20748218.002023-12-158414Actual
907880.002023-01-128463Budget
36096241.002025-02-128464Actual
289390.002022-07-158446Budget
3177971.002024-10-138446Actual
9946200.002023-01-128418Budget
28702165.662024-07-1484111Actual
2846100.002022-07-158436Budget
20221146.542023-11-148428Actual
1299299.002023-04-148446Actual
289291.002022-07-158446Actual
1532044.382023-06-1484411Actual
38361395.002025-04-148414Actual
2254915.652024-01-1284612Actual
38396200.002025-04-148464Actual
37948105.022025-03-1484611Actual
22726189.002024-02-128414Actual
22819145.002024-02-128415Actual
15025261.002023-06-148417Actual
11252100.002023-03-148413Budget
29798231.392024-08-138468Actual
1662688.002023-08-148473Actual
1594869.002023-07-158466Actual
26305484.422024-05-138418Actual
35707122.042025-01-1284112Actual
2100219.272022-06-148418Actual
2072044.002023-12-158473Actual
4448131.392022-08-148468Actual
1467794.002023-06-148464Actual
513980.002022-09-148446Budget
38454215.002025-04-148415Actual
7630169.002022-11-148467Actual
15750143.002023-07-158465Actual
1523868.852023-06-1484111Actual
24640333.002024-04-138413Actual
2546423.102024-04-1384511Actual
2549760.332024-04-1384611Actual
15657125.002023-07-158464Actual
30982123.102024-09-1384111Actual
25142276.002024-04-138417Actual
1059790.002023-02-128416Budget
4854200.002022-09-148415Budget
1191260.002023-03-148456Budget
28489404.002024-07-148417Actual
1833433.742023-09-1484311Actual
3067949.002024-09-138456Actual
3334794.382024-11-1384611Actual
2101469.002023-12-158446Actual
36599184.422025-02-128468Actual
1186474.002023-03-148446Actual
1396076.002023-05-148466Actual
2210145.022022-06-148468Actual
14176145.022023-05-148468Actual
3523787.002025-01-128466Actual
3065360.002024-09-138446Actual
1019580.002023-02-128463Actual

Generated 2025-06-13 09:01:33.450 UTC